FP&A Analyst
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Job Location:
Mississauga - Canada
Monthly Salary:
Not Disclosed
Posted on:
3 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Summary
- Serve as a key member of the FP&A team supporting budgeting forecasting and financial reporting
- Generate and analyze reports to inform business decisions
- Partner with business units especially sales and marketing for financial analysis
- Support pricing analysis cost updates and calculations (e.g. sales commissions bonuses)
- Manage forecasting and budgeting processes
- Perform reconciliations and assist with month-end close activities
- Provide ad hoc financial analysis for the sales team
- Work in a hybrid environment: 2 days remote 3 days onsite in Mississauga (Mondays required onsite)
- 6-month contract role with potential for permanent conversion
- Use advanced Excel skills and financial systems (SAP Power BI; Tableau a plus)
- Demonstrate strong communication skills and attention to detail
- Preferred qualifications: University degree in business/accounting CPA designation 5 years related experience strong SAP and BI tools experience
- French language skills are an asset but not required
- Serve as a key member of the FP&A team supporting budgeting forecasting and financial reporting
- Generate and analyze reports to inform business decisions
- Partner with business units especially sales and marketing for financial analysis
- Support pricing analysis cost updates and calculations (e.g. sales commissions bonuses)
- Manage forecasting and budgeting processes
- Perform reconciliations and assist with month-end close activities
- Provide ad hoc financial analysis for the sales team
- Work in a hybrid environment: 2 days remote 3 days onsite in Mississauga (Mondays required onsite)
- 6-month contract role with potential for permanent conversion
- Use advanced Excel skills and financial systems (SAP Power BI; Tableau a plus)
- Demonstrate strong communication skills and attention to detail
- Preferred qualifications: University degree in business/accounting CPA designation 5 years related experience strong SAP and BI tools experience
- French language skills are an asset but not required
Key Skills
- Engineering Support
- MAC
- Hydraulic
- General Services
- Ado
- Health Education
